Billed Entity:
16055610
FRN:
2598393
Funding Year:
2014
470#:
554200001138441
471#:
956557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,482.10
Last Date of Service:
 
Disbursed Amount:
$8,482.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.38
$785.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,424.56
$9,424.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,424.56
$9,424.56
Discount Percent:
90
90
Requested Amount:
$8,482.10
$8,482.10